City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterApr 3, 2024 · Park Maintenance | Expense | General Fund | $256.30 |
| Benefits-MedicareDec 1, 2023 · Recreation Programs | Expense | General Fund | $256.23 |
| Benefits-ASRSDec 15, 2023 · Recreation Programs | Expense | General Fund | $256.03 |
| Travel and TrainingJul 31, 2023 · Recreation Programs | Expense | General Fund | $256.00 |
| Benefits-Medical EPONov 17, 2023 · Recreation Programs | Expense | General Fund | $255.86 |
| Benefits-ASRSJan 12, 2024 · Recreation Programs | Expense | General Fund | $255.86 |
| Signs and Sign SuppliesApr 30, 2024 · Park Maintenance | Expense | General Fund | $255.47 |
| Overtime CompensationOct 20, 2023 · Aquatics | Expense | General Fund | $255.36 |
| Utilsvc-WaterJan 11, 2024 · Aquatics | Expense | General Fund | $255.02 |
| Special Event HostingJun 30, 2024 · Recreation Programs | Expense | General Fund | $254.29 |
| Office SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | $253.90 |
| Benefits-ASRSDec 29, 2023 · Aquatics | Expense | General Fund | $253.70 |
| Paid Sick PayJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $253.66 |
| Gas and FuelSep 11, 2023 · Recreation Programs | Expense | General Fund | $253.56 |
| Benefits-FICAJun 30, 2024 · Recreation Programs | Expense | General Fund | $253.49 |
| Benefits-ASRSJun 28, 2024 · Aquatics | Expense | General Fund | $252.55 |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | $252.53 |
| Part-Time Employees WagesOct 20, 2023 · Recreations Centers | Expense | General Fund | $252.51 |
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | $251.95 |
| Benefits-FICAAug 11, 2023 · Recreation Programs | Expense | General Fund | $251.94 |
| Part-Time Employees WagesSep 22, 2023 · Aquatics | Expense | General Fund | $251.77 |
| Paid Sick PayMar 22, 2024 · Park Maintenance | Expense | General Fund | $251.64 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $251.52 |
| Utilsvc-WaterMay 1, 2024 · Park Maintenance | Expense | General Fund | $251.14 |
| Utilsvc-WaterFeb 7, 2024 · Park Maintenance | Expense | General Fund | $251.14 |
| Utilsvc-WaterNov 1, 2023 · Park Maintenance | Expense | General Fund | $251.14 |
| Utilsvc-WaterOct 4, 2023 · Park Maintenance | Expense | General Fund | $251.14 |
| Utilsvc-WaterMar 6, 2024 · Park Maintenance | Expense | General Fund | $251.14 |
| Utilsvc-WaterSep 6, 2023 · Park Maintenance | Expense | General Fund | $251.14 |
| Benefits-FICANov 3, 2023 · Aquatics | Expense | General Fund | $250.45 |
| Operational SuppliesAug 1, 2023 · Special Events | Expense | General Fund | $250.24 |
| Operational SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $250.20 |
| Cptl-Design EngineeringAug 1, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $250.00 |
| Prof Svc-Service AgreementsDec 7, 2023 · Recreation Programs | Expense | General Fund | $250.00 |
| Benefits-Medical EPONov 3, 2023 · Recreation Programs | Expense | General Fund | $249.82 |
| Repair Maintenance SuppliesFeb 1, 2024 · Park Maintenance | Expense | General Fund | $249.61 |
| Operational SuppliesMay 31, 2024 · Tennis | Expense | General Fund | $249.54 |
| Phone SuppliesFeb 28, 2024 · Park Maintenance | Expense | General Fund | $249.54 |
| Benefits-PSPRSJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $248.78 |
| Part-Time Employees WagesDec 1, 2023 · Special Events | Expense | General Fund | $248.57 |
| Overtime CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $248.54 |
| Benefits-ASRSJun 28, 2024 · Recreation Programs | Expense | General Fund | $248.35 |
| Meeting SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $248.23 |
| Office SuppliesOct 1, 2023 · Recreation Programs | Expense | General Fund | $248.20 |
| Benefits-FICADec 15, 2023 · Recreation Programs | Expense | General Fund | $248.08 |
| Utilsvc-Sanitation_LandfillMar 12, 2024 · Park Maintenance | Expense | General Fund | $247.78 |
| Paid Sick PayDec 29, 2023 · Recreation Programs | Expense | General Fund | $247.19 |
| Paid Time OffMay 17, 2024 · Recreation Programs | Expense | General Fund | $247.19 |
| Paid Time OffJan 26, 2024 · Recreation Programs | Expense | General Fund | $247.19 |
| Paid Sick PayJun 28, 2024 · Recreation Programs | Expense | General Fund | $247.19 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.